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Other receivables
 12 Months Ended
Dec. 31, 2023
Other Receivables  
Other receivables

 

Note18 |    Other receivables

 

         
  Note    12.31.23     12.31.22 
Non-current:          
Related parties  34.c                         3                        9
           
Current:          
Framework agreement (1)  2.d                      276                  8,624
Assigned assets and in custody (2)                  20,406                14,558
Judicial deposits                       374                     649
Security deposits                       366                     307
Prepaid expenses                       897                  1,184
Advances to personnel                           -                        5
Financial credit                            -                       43
Advances to suppliers                    1,373                     961
Tax credits                    8,756                30,608
Debtors for complementary activities                    1,642                  1,265
Other                     15                     164
Allowance for the impairment of other receivables                      (59)                  (136)
Total current                  34,046                58,232

 

(1)As of December 31, 2023 and 2022, $ 276 and $ 4,724 relate to the Framework Agreement related to the Recognition of consumption in vulnerable neighborhoods period 2022, respectively, and as of December 31, 2022, $ 3,900 relates to the Framework Agreement signed in December 2020 related to the Works Plan of the AMBA’s network.
(2)As of December 31, 2023 and 2022, relate to Securities issued by private companies for NV 19,610,291 and NV 11,771,500, respectively, assigned to Global Valores S.A. As of December 31, 2022, included cash deriving from the collection of securities for USD 2,924,022. The Company retains the risks and rewards of the aforementioned assets and may make use of them at any time, at its own request.

 

The value of the Company’s other financial receivables approximates their fair value.

 

The non-current other receivables are measured at amortized cost, which does not differ significantly from their fair value.

 

The roll forward of the allowance for the impairment of other receivables is as follows:

 

         
       12.31.23     12.31.22 
Balance at beginning of the year                       136                     178
Increase                         56                       75
Result from exposure to inflation                    (133)                    (95)
Recovery                           -                    (22)
Balance at end of the year                         59                     136

The aging analysis of these other receivables is as follows:

 

         
       12.31.23     12.31.22 
Without expiry date                    740                  956
Past due                  3,247                6,976
Up to 3 months                   2,101              11,382
From 3 to 6 months                   4,856              12,516
From 6 to 9 months                   1,365                6,783
From 9 to 12 months                 21,737              19,619
More than 12 months                         3                      9
Total other receivables                  34,049                58,241

 

 

At the Statement of Financial Position date, the maximum exposure to credit risk is the carrying amount of each class of other receivables. 

 

The carrying amount of the Company’s other receivables is denominated in Argentine pesos.